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SOKOL DIDA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

5.2 mValue, lekë
101Payments
12Institutions
02.2012 – 12.2018Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Sp. Has (1812) 40 1,775,449
Zyra Arsimore Has (1812) 19 1,545,652
Bashkia Krume (1812) 7 991,250
Dega e Thesarit Has (1812) 14 289,720
Zyra e Punes Has (1812) 7 151,716
Zyrat e Regjistrimit Has (1812) 3 121,820
Drejtoria e shendetit publik Has (1812) 2 109,100
Komuna Golaj (1812) 2 60,000
Zyra Punesimit Kukes (1818) 1 47,456
Zyra e Punes Kukes (1818) 3 31,988

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 32 2,283,656
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10 234,606
Kancelari 4 214,460
Te tjera materiale dhe sherbime speciale 6 175,741
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 174,100
Shpenzime te tjera transporti 7 136,380
Unspecified 2 81,985
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 69,900

Payments to SOKOL DIDA

101 payments
Executed Institution Expense category Amount Invoice
20.12.2018 reg. 19.12.2018 Zyra Arsimore Has (1812) Te tjera materiale dhe sherbime speciale 1812.1011118 Sa likujdojme fatur.nr.21 dt.18.12.2018 seri nr.31365222,flet-hyrja nr.13 dt.18.12.2018,te tjera materiale dhe sherbi... 23,207 25510111182018
06.12.2018 reg. 04.12.2018 Sp. Has (1812) Sherbim per ngrohje 1812.1013070.Sa paguajme fat.nr.15 seria 31365215,dt.23.11.2018 ,flete hyrje nr.62 dt.23.11.2018 ,furnizimi me gaz te lengshem per... 63,504 31710130702018
23.11.2018 reg. 22.11.2018 Zyra Punesimit Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010202 Zyra e Punes Kukes mat per ngrohje dhe ndricim up nr 14 dt 26.10.2018 fat nr 14 seria 31365814 dt 20.11.2018 47,456 30610102022018
08.10.2018 reg. 05.10.2018 Bashkia Krume (1812) Sherbim per ngrohje 1812.2117001,Sa likujdojme kont.dt.18.06.2018,Blerje lend djegese -gaz per gatim sipas UP nr.33.dt.01.06.2018,urdher nr.325/2 dt.0... 196,920 52021170012018
03.08.2018 reg. 02.08.2018 Sp. Has (1812) Sherbim per ngrohje 1812.1013070.Sa paguajme fat.nr.06 seria 31365206,dt.12.07.2018 ,flete hyrje nr.38 dt.12.07.2018 ,furnizimi me gaz te lengshem per... 57,024 18710130702018
06.04.2018 reg. 03.04.2018 Sp. Has (1812) Sherbim per ngrohje 1812.1013070.Sa paguajme fat.nr.01 seria 31365201,dt.13.03.2018 ,flete hyrje nr.14 dt.13.03.2018 ,furnizimi me gaz te lengshem per... 20,088 7510130702018
24.01.2018 reg. 23.01.2018 Bashkia Krume (1812) Sherbim per ngrohje Sherbime te tjera 1812.2117001,Sa lik.fat.nr.42 seria 31365293 dt.12.12.2017 per Blerje gaz per ngrohje te aparatit te Bashkise dhe per konviktin kr... 222,000 3821170012018
14.12.2017 reg. 13.12.2017 Drejtoria e shendetit publik Has (1812) Sherbime te tjera 1013029 Sa paguajme faturen nr.41 seria 31365292 dt 05.12.2017 sipas U-PROK NR.17 DT.05.12.2017,flet-hyrje nr.16 dt.05.12.2017 per... 9,600 14610130292017
06.12.2017 reg. 05.12.2017 Sp. Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013070 Sa paguajme faturen nr.37.seria.31365288 dt 23.11.2017,Furnizimi i spitalit me bombula gazi ,flete hyrje nr.68 date 23.11.... 18,000 24810130702017
06.12.2017 reg. 05.12.2017 Sp. Has (1812) Shpenzime te tjera transporti 1013070 Sa paguajme faturen nr.39.seria.31365290 dt 30.11.2017,shpenzim per larje automjeti te Spitalit Has,.situac.i shpenzimeve,... 21,000 24710130702017
06.12.2017 reg. 05.12.2017 Sp. Has (1812) Sherbim per ngrohje 1013070 Sa paguajme faturen nr.38.seria.31365289 dt 23.11.2017,shpenzim per gaz i lengshem ,flet-hyrje nr.67 dt.23.11.2017 sipas u... 43,920 24610130702017
17.10.2017 reg. 16.10.2017 Sp. Has (1812) Shpenzime te tjera transporti 1013070 Sa paguajme faturen nr.33/1.seria.31365285 dt 11.10.2017,shpenzim per larje e autoambulances se spitalit,sipas u-prok nr.1... 21,000 20910130702017
17.10.2017 reg. 16.10.2017 Sp. Has (1812) Sherbim per ngrohje 1013070 Sa paguajme faturen nr.33.seria.31365284 dt 09.10.2017,Furnizimi i spitalit has me gaz te lengshem per gatim ,flete hyrje... 39,024 20810130702017
05.09.2017 reg. 04.09.2017 Sp. Has (1812) Shpenzime te tjera transporti 1013070 Sa paguajme faturen nr.30.seria.31365281 dt 09.08.2017,shpenzim per larje e autoambulances se spitalit,sipas u-prok nr.10.... 31,500 16410130702017
05.09.2017 reg. 04.09.2017 Sp. Has (1812) Sherbim per ngrohje 1013070 Sa paguajme faturen nr.29.seria.31365280 dt 07.08.2017,Furnizimi i spitalit has me gaz te lengshem per gatim ,flete hyrje... 43,200 16310130702017
14.06.2017 reg. 13.06.2017 Sp. Has (1812) Shpenzime te tjera transporti 1013070 Sa paguajme faturen nr.25.seria.31365276 dt 18.05.2017,shpenzim per larje automjeti te Spitalit Has,.situac.i shpenzimeve,... 21,000 10310130702017
03.05.2017 reg. 02.05.2017 Sp. Has (1812) Sherbim per ngrohje 1013070 Sa paguajme faturen nr.22.seria.31365273 dt 03.04.2017,Furnizimi i spitalit has me gaz te lengshem per gatim ,flete hyrje... 49,464 7510130702017
07.02.2017 reg. 06.02.2017 Zyra e Punes Kukes (1818) Sherbim per ngrohje 1025018 Zyra e punes sherbim per ngrohje urdher prok Nr 1 dt 02.02.2017 fat Nr 15 dt 06.02.2017 . Zura e punes Kukes 10,000 2110250182017
28.12.2016 reg. 27.12.2016 Bashkia Krume (1812) Sherbim per ngrohje Sherbime te tjera 2117001 1812.Lik.fatnr.13seria31365263 dt.23.12.2016 sipas u-prok nr.78 dt.19.12.2016,gaz per ngrohje per konviktin krume dhe Bash... 138,600 81121170012016
22.12.2016 reg. 21.12.2016 Drejtoria e shendetit publik Has (1812) Sherbim per ngrohje 1013029 1812.,likujdojme fat.nr.31.serie,1112298 dt. 21.12.2016, sipas u-prok.nr.19 DT.21.12.2016 dhe situacionit dt.21.12.2016.pe... 99,500 17110130292016
14.12.2016 reg. 13.12.2016 Sp. Has (1812) Sherbim per ngrohje 1812.1013070,Likujdojme fat.nr 29 serial 1112296 dt.12.12.2016.gaz i lengshem,sipas u-prok nr.4 dt.08.02.2016 .flet-hyrje nr.69 dt... 61,650 24410130702016
13.12.2016 reg. 12.12.2016 Sp. Has (1812) Shpenzime te tjera transporti 1812.1013070,Likujdojme fat.nr 28 seria 1112295 dt.10.12.2016.shpenzime per larjen e autombulancave sipas u-prok nr.15 dt.28.06.20... 13,960 24510130702016
07.12.2016 reg. 07.12.2016 Sp. Has (1812) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1013070,Likujdojme fat.nr.30.seria 1112297 date 07.12.2016,sipas u-prok nr.32.dt.07.12.2016 dhe situacionit te shpenzimit dt.... 99,500 24310130702016
09.11.2016 reg. 07.11.2016 Sp. Has (1812) Shpenzime te tjera transporti 1812.1013070,Likujdojme fat.nr 25seria 111229 dt.31.10.2016.larje automjetesh ,per nevoja te Spitalit HAS sipas situacionit te shp... 13,960 21710130702016
09.11.2016 reg. 07.11.2016 Sp. Has (1812) Sherbim per ngrohje 1812.1013070,Likujdojme fat.nr.26 seria.1112292 dt.04.11.2016,flet-hyrje nr.62 dt.04.11.2016 per blerje gaz te lengshem, Spitali H... 30,000 21610130702016
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